Billed Entity:
17003096
FRN:
1999056526
Funding Year:
2019
470#:
190025048
471#:
191032128
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The Product Type and Type of Internal Connection for FRN Line Item 1999056629.007 was modified from Connectors to Transceiver to agree with the applicant documentation.  
Service Start Date (471):
2019-07-15
Service Start Date (486):
2019-07-15
Committed Amount:
$13,255.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,255.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,595.14
$15,595.14
One Time Ineligible Cost:
$0.00
$15,595.14
Total Cost:
$15,595.14
$15,595.14
Discount Percent:
85
85
Requested Amount:
$13,255.87
$13,255.87